Localbus (UK) Limited in Nottingham, NG2 6BE

Description

Data updated on: 01-11-2023

Registered at 21 Rectory Road, Nottingham NG2 6BE Localbus (UK) Limited is a Private Limited Company with 05871502 Companies House Reg No. It has been founded 18 years ago. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Localbus (UK) Ltd filed its account information for the financial year up to 2023-07-31. The company's most recent annual confirmation statement was filed on 2023-10-02.

Considering the following enterprise's growing number of employees, it was unavoidable to choose more company leaders: Carly S. and Jamie S. who have been supporting each other since 2017 for the benefit of this specific limited company.

Executives with significant control over the firm are: Carly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 858	12 737	6 939	7 007	8 835	13 571

Balance Sheet
Cash Bank In Hand	8 829	11 025	3 100	2 619	4 052	3 870
Cash Bank On Hand						3 870	22 712	31 638	13 962	116 040	82 775	66 008	54 260
Current Assets	13 624	15 106	8 500	7 809	10 042	14 460	38 382	62 029	37 982	121 621	88 317	76 747	64 929
Debtors	4 795	4 081	5 400	5 190	5 990	10 590	15 670	30 391	24 020	5 581	5 542	10 739	10 669
Net Assets Liabilities						13 571	26 118	41 576	3 882	64 874	81 739	68 739	56 223
Net Assets Liabilities Including Pension Asset Liability	10 858	12 737	6 939	7 007	8 835	13 571
Other Debtors							4 390	4 390	19 428	5 581	5 542	6 094	6 471
Property Plant Equipment						2 459	2 161	4 913	5 381	4 521	17 735	15 540	13 757
Tangible Fixed Assets	1 385	1 602	1 823	1 363	1 281	2 459

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	10 658	12 537	6 739	6 807	8 635	13 371
Shareholder Funds	10 858	12 737	6 939	7 007	8 835	13 571

Other Financial Data
Accrued Liabilities							1 610	1 123
Accumulated Amortisation Impairment Intangible Assets									665
Accumulated Depreciation Impairment Property Plant Equipment						3 643	4 362	2 626	4 000	4 085	4 909	6 808	10 627
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							8 283	16 794
Creditors						2 864	13 999	24 388	44 825	60 353	23 339	20 595	19 026
Creditors Due Within One Year	3 995	3 669	3 034	1 904	2 242	2 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 777		1 186	1 027	2 703	259
Disposals Property Plant Equipment								3 292		1 623	1 844	3 715	358
Dividends Paid							15 000
Fixed Assets								4 913	11 769	4 521
Increase From Amortisation Charge For Year Intangible Assets									665
Increase From Depreciation Charge For Year Property Plant Equipment							719	1 041	1 374	1 271	1 851	4 602	4 078
Intangible Assets									6 388
Intangible Assets Gross Cost									7 053
Net Current Assets Liabilities	9 629	11 437	5 466	5 905	7 800	11 596	24 383	37 641	-6 843	61 268	64 978	56 152	45 903
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors								1 125	27 129	24 530	3 201	3 237	3 287
Other Taxation Social Security Payable							888	19 637	15 720	31 603	19 363	15 113	14 689
Par Value Share		1	1	1	1	1	1
Profit Loss							27 547
Property Plant Equipment Gross Cost						6 102	6 523	7 539	9 381	8 606	22 644	22 348	24 384
Provisions						484	426
Provisions For Liabilities Balance Sheet Subtotal						484	426	978	1 044	915	974	2 953	3 437
Provisions For Liabilities Charges	156	302	350	261	246	484
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		755	1 045		345	2 002
Tangible Fixed Assets Cost Or Valuation	2 586	3 341	3 755	3 755	4 100	6 102
Tangible Fixed Assets Depreciation	1 201	1 739	1 932	2 392	2 819	3 643
Tangible Fixed Assets Depreciation Charged In Period		538	610	460	427	824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			417
Tangible Fixed Assets Disposals			631
Total Additions Including From Business Combinations Intangible Assets									7 053
Total Additions Including From Business Combinations Property Plant Equipment							421	4 308	1 842	848	15 882	3 419	2 394
Total Assets Less Current Liabilities	11 014	13 039	7 289	7 268	9 081	14 055	26 544	42 554	4 926	65 789	82 713	71 692	59 660
Trade Creditors Trade Payables								3 626	1 976	4 220	775	2 245	1 050
Trade Debtors Trade Receivables							11 280	26 001	4 592			4 645	4 198
Disposals Decrease In Amortisation Impairment Intangible Assets										665
Disposals Intangible Assets										7 053

Company staff

Carly S.

Role: Director

Appointed: 26 June 2017

Latest update: 18 February 2024

Jamie S.

Role: Director

Appointed: 18 July 2006

Latest update: 18 February 2024

People with significant control

Carly S.

Notified on 23 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 February 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 April 2014

Localbus (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly S.

Jamie S.

Iain S.

Chris E.

People with significant control

Carly S.

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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